CAPACITOR (PARA AERONAVE) · SERVICIO DE GOMERIA…
materiales
Awarded
$ 980≈ $ 1.745 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/150080850017
- Award date
- 16 ene. 2018
- Award status
- Active
- Supplier
- WILSON ELECTRICIDAD S R L
- Award no.
- R/150286730017
- Award date
- 16 ene. 2018
- Award status
- Active
- Supplier
- ZOILO RODRIGUEZ PEREYRA
- Award no.
- R/214514490015
- Award date
- 16 ene. 2018
- Award status
- Active
- Supplier
- MONACO PLUS S A
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- CATETER DOBLE LUZ SILICONADO PARA DIALISIS · CATETER POLIURETANO PARA VIA VENOSA CENTRAL INSERCION PERIFERICA…VYGON URUGUAY S A$ 51.292
- CAZON EN BIFES SIN ESPINASCOOPERATIVA SOCIAL PUENTE VALIZAS$ 15.960
- ESENCIA DE VAINILLA · COCO RALLADO…PINABEL S A$ 2.668
- EDULCORANTE (POLVO) · PIMENTON…LABORATORIOS HAYMANN S A$ 32.959
Amount detail and record origin
Amount detail
- UYU
- $ 980,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 980,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-628868